| Executed | 17.02.2025 |
|---|---|
| Registered | 14.02.2025 |
| Invoice | 5121050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | NIEM |
| Branch | Devoll |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,341,950 |
| Amount | 3,341,950 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER NIEM PER REHABILITIM I RRUG TE FSHATIT MIRAS 5% GARANCI DEFEKTI KONT NR 17 DT 04.10.2023 URDHER NR 208 DT 13.02.2025 FAT NR 26 DT23.09.2024 SIT PERFUND PV KOLAI NR 2628/16 DT 17.09.2024 CERTEF NR 2628/17 DT17.09.24 |